[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1824 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38415 | 19756.00 | 2025-03-31 | 18 | 7 | 4 | Actual |
| 10861 | 184805.00 | 2023-01-29 | 101 | 6 | 6 | Actual |
| 28653 | 2816.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
| 6383 | 303098.00 | 2022-09-30 | 101 | 6 | 6 | Actual |
| 32114 | 207.15 | 2024-09-29 | 94 | 1 | 11 | Actual |
| 21923 | 26.00 | 2023-12-29 | 69 | 1 | 6 | Actual |
| 25181 | 297.00 | 2024-03-30 | 90 | 6 | 7 | Actual |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 38657 | 170.00 | 2025-03-31 | 89 | 5 | 6 | Actual |
| 28158 | 89319.00 | 2024-06-30 | 14 | 7 | 4 | Actual |
| 17987 | 22465.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
| 18615 | 45000.00 | 2023-09-30 | 99 | 6 | 3 | Actual |
| 19871 | 15282.00 | 2023-10-31 | 28 | 7 | 5 | Actual |
| 34477 | 30841.76 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 33876 | 89.00 | 2024-11-30 | 69 | 6 | 5 | Actual |
| 30318 | 53817.00 | 2024-08-30 | 14 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-11-30 | 8 | 7 | 3 | Actual |
| 14632 | 41.00 | 2023-05-31 | 69 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 20771 | 35.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
| 28972 | 8434.96 | 2024-06-30 | 94 | 6 | 12 | Actual |
| 18892 | 18.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
| 33422 | 6.08 | 2024-10-30 | 69 | 2 | 12 | Actual |
| 23164 | 13358.00 | 2024-01-29 | 20 | 7 | 7 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 5376 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
| 12800 | 116658.00 | 2023-03-31 | 29 | 7 | 5 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 8966 | 8828.52 | 2022-12-01 | 22 | 7 | 8 | Actual |
| 4605 | 5238.00 | 2022-08-31 | 8 | 7 | 3 | Actual |
| 14122 | 9.00 | 2023-04-30 | 96 | 1 | 8 | Actual |
| 22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 19050 | 2542054.00 | 2023-09-30 | 43 | 7 | 6 | Actual |
| 19162 | 125.33 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 35187 | 960.00 | 2024-12-29 | 61 | 5 | 6 | Actual |
| 10051 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 684 | 135.00 | 2022-04-30 | 76 | 5 | 6 | Actual |
| 8628 | 547222.00 | 2022-12-01 | 4 | 7 | 6 | Actual |
| 39394 | 6901.00 | 2025-04-29 | 93 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-04-30 | 84 | 2 | 8 | Budget |
| 38815 | 40430.00 | 2025-03-31 | 40 | 7 | 7 | Actual |
| 23989 | 113.00 | 2024-02-28 | 74 | 4 | 6 | Actual |
| 19152 | 384.42 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 15392 | 157758.58 | 2023-05-31 | 46 | 7 | 11 | Actual |
| 31520 | 19.00 | 2024-09-29 | 96 | 1 | 4 | Actual |
| 18539 | 55360.30 | 2023-08-31 | 29 | 7 | 12 | Actual |
| 37338 | 248.00 | 2025-02-28 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
| 28991 | 8671.13 | 2024-06-30 | 28 | 7 | 12 | Actual |
| 18965 | 1065.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
| 10043 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 22624 | 14467.00 | 2024-01-29 | 63 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-10-30 | 80 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-04-29 | 57 | 6 | 5 | Actual |
| 12376 | 124.00 | 2023-03-31 | 83 | 1 | 3 | Actual |
| 23074 | 4466.00 | 2024-01-29 | 23 | 7 | 6 | Actual |
| 34471 | 2.00 | 2024-11-30 | 96 | 5 | 11 | Actual |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 3522 | 50.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
| 14337 | 45.44 | 2023-04-30 | 67 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 17836 | 9088.00 | 2023-08-31 | 22 | 7 | 5 | Actual |
| 24208 | 405.63 | 2024-02-28 | 90 | 1 | 8 | Actual |
| 20543 | 35.87 | 2023-10-31 | 89 | 2 | 12 | Actual |
| 32372 | 24999.10 | 2024-09-29 | 34 | 7 | 12 | Actual |
| 29576 | 212.00 | 2024-07-30 | 72 | 6 | 6 | Actual |
| 5324 | 142.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
| 13127 | 8156.00 | 2023-03-31 | 22 | 7 | 6 | Actual |
| 23334 | 93.31 | 2024-01-29 | 65 | 2 | 11 | Actual |
| 28534 | 71000.00 | 2024-06-30 | 99 | 6 | 7 | Actual |
| 23738 | 15.00 | 2024-02-28 | 96 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 17767 | 39.00 | 2023-08-31 | 69 | 1 | 5 | Actual |
| 25200 | 10710.00 | 2024-03-30 | 22 | 7 | 7 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 29536 | 1048.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 37569 | 182333.00 | 2025-02-28 | 37 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-04-29 | 43 | 7 | 12 | Actual |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-12-29 | 92 | 2 | 8 | Actual |
| 31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 29551 | 16.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 9106 | 4811.00 | 2022-12-29 | 23 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-02-28 | 69 | 6 | 5 | Actual |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
Generated 2025-05-30 17:21:17.353 UTC